Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040323APB_FTO_1617101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKKIRAVANDI TN-04-009-003-003/373
(AYYURAGARAM) 		2904009000NRG23040320234493815 04/03/2023 Vijaya 2904009WL136120 Vijaya 00176 IDIB000C053 1967 1967 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/402
(AYYURAGARAM) 		2904009000NRG23040320234493816 04/03/2023 Saroja 2904009WL136120 Saroja 00176 IDIB000C053 1967 1967 Processed 02/04/2023 005716318 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIKKIRAVANDI TN-04-009-003-003/572
(AYYURAGARAM) 		2904009000NRG23040320234493817 04/03/2023 Veerammal 2904009WL136120 Veerammal 00176 IDIB000C053 1967 1967 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
SubTotal 5901 5901
4 VIKKIRAVANDI TN-04-009-001-001/1155
(ASOOR) 		2904009000NRG23040320234493811 04/03/2023 arumugam 2904009WL136120 arumugam 00176 IDIB000V019 1967 1967 Processed 02/04/2023 005716318 arumugam INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-001-001/1155
(ASOOR) 		2904009000NRG23040320234493812 04/03/2023 ramayi 2904009WL136120 ramayi 00176 IDIB000V019 1967 1967 Processed 02/04/2023 005716318 ramayi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-001-001/827
(ASOOR) 		2904009000NRG23040320234493813 04/03/2023 Rajakumari 2904009WL136120 Rajakumari 00176 IDIB000V019 1967 1967 Processed 02/04/2023 005716318 Rajakumari INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-001-001/834
(ASOOR) 		2904009000NRG23040320234493814 04/03/2023 Anjalai 2904009WL136120 Anjalai 00176 IDIB000V019 1967 1967 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
SubTotal 7868 7868
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040323APB_FTO_1617101 Indian Bank IDIB000C053 CHINTAMANI 3934
2 VIKKIRAVANDI TN2904009_040323APB_FTO_1617101 Indian Bank IDIB000C053 CHINTHAMANI 1967
3 VIKKIRAVANDI TN2904009_040323APB_FTO_1617101 Indian Bank IDIB000V019 VIKRAVANDI 7868

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